2025-05-15T10:24:52-05:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-07-01 454616636 INTREPID COLLEGE PREPARATORY SCHOOL INTR 6152000131 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 ABIGAIL ROCKEY CEO 6152000131 2025-05-15 1 1 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z ABIGAIL ROCKEY 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 15057446 0 X INTREPIDCOLLEGEPREP.ORG X 2011 TN INTREPID COLLEGE PREP IS COMMITTED TO ENSURING OUR SCHOLARS, EDUCATORS, AND FAMILIES HAVE THE OPPORTUNITY TO UNLOCK AN UNLIMITED FUTURE. BY PROVIDING RIGOROUS ACADEMIC INSTRUCTION AND CREATING POWERFUL RELATIONSHIPS AMONGST OUR COMMUNITY'S MEMBERS, WE IGNITE PASSION, SEEK KNOWLEDGE, AND INSPIRE THE BRAVERY NEEDED TO HAVE A PROFOUND IMPACT IN OUR WORLD. 6 0 138 0 0 0 15350998 14769334 134790 125368 56386 162744 0 0 15542174 15057446 0 0 0 0 8673482 10069346 0 0 0 4718321 4785595 13391803 14854941 2150371 202505 18177716 19158668 6150168 6923837 12027548 12234831 X SEE SCHEDULE O. 0 0 9508952 125368 INTREPID COLLEGE PREPARATORY CHARTER SCHOOL IS A HIGH PERFORMING CHARTER SCHOOL EDUCATING STUDENTS IN NASHVILLE'S LOWEST INCOME AND MOST EDUCATIONALLY UNDERSERVED COMMUNITIES IN SOUTHEAST NASHVILLE. OUR MISSION IS TO ENSURE THAT OUR SCHOLARS, EDUCATORS, AND FAMILIES HAVE THE OPPORTUNITY TO UNLOCK AN UNLIMITED FUTURE. BY PROVIDING RIGOROUS ACADEMIC INSTRUCTION AND CREATING POWERFUL RELATIONSHIPS AMONGST OUR COMMUNITY'S MEMBERS, WE IGNITE PASSION, SEEK KNOWLEDGE, AND INSPIRE THE BRAVERY NEEDED TO HAVE A PROFOUND IMPACT IN OUR WORLD. THE SCHOOL HAS GROWN FROM A CAMPUS SERVING 84 STUDENTS IN FIFTH GRADE IN 2013 TO A CAMPUS SERVING APPROXIMATELY 860 STUDENTS IN GRADES FIVE THROUGH TWELVE. ON THE 2024 TNREADY STATE ASSESSMENT, INTREPID EARNED LEVEL 5 GROWTH RATINGS IN ELA, MATH AND SCIENCE. INTREPID ALSO SCORED OVERALL LEVEL 5 IN ENGLISH, US HISTORY, AND BIOLOGY EOC EXAMS. INTREPID COLLEGE PREP CURRENTLY HAS A 95.9% GRADUATION RATE WITH 74.3% POSTSECONDARY ENROLLMENT 9508952 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 138 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X EDTEC INC 6157635950 209 10TH AVENUE S SUITE 416 NASHVILLE TN 37203 JOHN BARTON MEMBER OF BOARD 2.00 X 0 0 0 RYAN HOLT EMERITUS 2.00 X 0 0 0 MARY CYPRESS METZ BOARD CHAIR 2.00 X X 0 0 0 CREWS JOHNSTON III EMERITUS 2.00 X 0 0 0 MARIA ORNELAS SECRETARY 2.00 X X 0 0 0 KELLI GAUTHIER MEMBER OF BOARD 2.00 X 0 0 0 LAUREN SIKES MEMBER OF BOARD 2.00 X 0 0 0 ALBERTO MAGANA MEMBER OF BOARD 2.00 X 0 0 0 ABIGAIL ROCKEY CEO 40.00 X 173000 0 30842 CHRISTINA MCDONALD HIGH SCHOOL PRINCIPAL 40.00 X 127308 0 0 ELIZABETH STEWART MIDDLE SCHOOL PRINCIPAL 40.00 X 121401 0 0 421709 0 30842 3 0 1 0 0 14491895 277439 14769334 OTHER INCOME 611710 116008 116008 INTERNAL SCHOOL FUNDS 611710 9360 9360 125368 162744 162744 15057446 125368 0 162744 173000 173000 9896346 6177743 3718603 495807 187800 308007 292159 292159 765209 650428 114781 312528 312528 736798 626279 110519 113928 113928 TRANSPORTATION 723669 723669 0 0 ORGANIZATIONAL DEVELOPM 421621 400764 20857 0 FOOD SERVICES 406962 406962 0 0 INSTRUCTIONAL 316192 316192 0 0 200722 19115 181607 14854941 9508952 5345989 0 7279051 8972039 259342 45220 135484 98894 12423094 3926854 9149396 8496240 23468 28246 1330975 1518029 18177716 19158668 268760 1152997 216950 243496 2845675 2772659 2818783 2754685 6150168 6923837 X 11688859 11407091 338689 827740 12027548 12234831 18177716 19158668 202505 4778 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7849935 1850425 5999510 976899 761625 215274 3596260 1314804 2281456 8496240 NET PENSION ASSET 155804 TCRS STABILIZATION RESERVE TRUST 436232 DEFERRED OUTFLOWS - PENSIONS 925993 1518029 RIGHT TO USE LEASE LIABILITY 2341572 NET PENSION LIABILITY 413113 2754685 X 15062224 4778 4778 15057446 0 15057446 14854941 0 14854941 0 14854941 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBIBILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FO THE SCHOOL INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINITY REQUIRING RECOGNITION. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL AND MEETS ALL ADMISSION GUIDELINES AS OTHER PUBLIC SCHOOLS. AS A PUBLIC SCHOOL, THE SCHOOL IS NOT SPECIFICALLY SUBJECT TO THIS PROVISION. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED. INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL WITH NO TUITION REQUIREMENT. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING SIMILAR TO OTHER PUBLIC SCHOOLS. FORM 990, PART IV, LINE 13 SEE SCHEDULE O. 0 0 0 0 0 0 0 0 0 ABIGAIL ROCKEY CEO 173000 0 0 0 0 0 0 0 30842 0 203842 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY INTREPID'S BACK-OFFICE FINANCIAL PROVIDER. IT IS THEN GIVEN TO INTREPID'S EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL OTHER BOARD MEMBERS MAY OBTAIN A COPY FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH RESPONSIBLE PERSON, WHICH INCLUDES ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS, IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST, AND CONFIRM WITH SIGNATURE THAT THEY ARE AWARE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE: HTTP://INTREPIDCOLLEGEPREP.ORG IN ACCORDANCE WITH EE17 POLICY REQUIREMENTS.